Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT PROPERTY FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

810,680 528,232 217,680 325,114 27,953 1,000 -

938,086 554,897 220,180 418,242 24,842 1,000 -

941,206 529,613 225,180 466,010 24,842 1,000 -

0.3% (4.6%) 2.3% 11.4% 0.0% 0.0% 0.0% 1.4%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

5

Total

$ 1,910,659 $ 2,157,247 $ 2,187,851

Property Division Total FY 2025/26 Expenditures: $2,187,851

Capital Outlay 0.0%

Internal Services 1.1%

Supplie s…

Personnel Services 43.0%

Contractual Services 10.3%

Benefits 24.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Custodian Facility Construction Coordinator Facility Operations Supervisor General Service Manager Maintenance Specialist II

10.00

10.00

10.00

1.00

1.00

1.00

1.00 1.00 1.00 2.00 2.00

1.00 1.00 1.00 2.00 2.00

1.00 1.00 1.00 2.00 2.00

Technician

Technician Crew Leader

Total

18.00

18.00

18.00

85